[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-03-018473Actual
1191139.002023-03-028456Actual
22761101.002024-01-318464Actual
14735168.002023-06-028415Actual
915730.002022-12-318473Budget
1431831.612023-05-0284411Actual
32341153.952024-10-0184612Actual
2648144.382024-05-0184311Actual
234963.002022-07-038463Actual
1995897.002023-11-028436Actual
4527100.002022-09-028413Budget
26333198.052024-05-018428Actual
2022128.002022-06-028467Actual
3405100.002022-08-028413Budget
37034134.592025-01-3184613Actual
2036718.842023-11-0284311Actual
36096241.002025-01-318464Actual
12946100.002023-04-028436Budget
1490957.002023-06-028446Actual
21220346.542023-12-038418Actual
37126263.002025-03-028463Actual
25235317.752024-04-018418Actual
29140360.002024-08-018413Actual
3177971.002024-10-018446Actual
28582492.002024-07-028418Actual
31218162.462024-09-0184612Actual
5650100.002022-10-028413Budget
65190.002022-05-028446Budget
28022222.002024-07-028463Actual
32516293.002024-11-018413Actual
2394315.002024-03-018426Actual
34826191.002024-12-318463Actual
15863102.002023-07-038436Actual
2612200.002022-07-038415Budget
1833433.742023-09-0284311Actual
37861102.892025-03-0284311Actual
2508581.002024-04-018466Actual
855440.002022-12-038456Budget
1139130.002023-03-028473Budget
2543729.482024-04-0184411Actual
35707122.042024-12-3184112Actual
2541027.362024-04-0184311Actual
29050201.262024-07-0284213Actual
1990385.002023-11-028416Actual
10381116.002023-01-318464Actual
15622155.002023-07-038414Actual
30177164.412024-08-0184213Actual
1552114.002022-06-028465Actual
1532044.382023-06-0284411Actual
728856.002022-11-028426Actual
22252122.302023-12-318428Actual
29972102.892024-08-0184611Actual
458762.002022-09-028463Actual
19071233.002023-10-028417Actual
34497149.702024-12-0284611Actual
1186474.002023-03-028446Actual
177483.002022-06-028446Actual
15537162.002023-07-038463Actual
38184239.852025-03-0284613Actual
6119100.002022-10-028416Budget
5899100.002022-10-028464Budget
1230090.002023-03-028468Budget
21631268.002023-12-318413Actual
6263101.002022-10-028446Actual
1064440.002023-01-318426Budget
23108196.002024-01-318417Actual
401580.002022-08-028446Budget
4916145.002022-09-028465Actual
2728082.002024-06-018466Actual
7337100.002022-11-028436Budget
1694739.002023-08-028456Actual
9578100.002022-12-318436Budget
15750143.002023-07-038465Actual
728950.002022-11-028426Budget
9344100.002022-12-318415Budget
3443682.682024-12-0284411Actual
12112113.002023-03-028467Actual
2021100.002022-06-028467Budget
1059790.002023-01-318416Budget
31698108.002024-10-018416Actual
162469.272023-07-0384211Actual
626280.002022-10-028446Budget
2497218.002024-04-018426Actual
18690194.002023-10-028414Actual
1684098.002023-08-028416Actual
1429145.442023-05-0284311Actual
37246288.002025-03-028464Actual
579136.002022-10-028473Actual
636967.002022-10-028466Actual
215418.212023-12-0384112Actual
4448131.392022-08-028468Actual
15657125.002023-07-038464Actual
24675192.002024-04-018463Actual
38779222.002025-04-028467Actual
8221100.002022-12-038415Budget
1727823.102023-08-0284211Actual
29501136.002024-08-018436Actual
1485531.002023-06-028426Actual
13180200.002023-04-028417Budget
743133.002022-11-028456Actual
20100224.002023-11-028417Actual
164198.212023-07-0384112Actual
33584206.522024-11-0184613Actual
26957309.002024-06-018414Actual
2045541.192023-11-0284611Actual
9808192.002022-12-318417Actual
5977185.002022-10-028415Actual
12049164.002023-03-028417Actual
2057113.532023-11-0284612Actual
5384100.002022-09-028467Budget
25000109.002024-04-018436Actual
9264174.002022-12-318464Actual
837147.002022-05-028417Actual
888190.002022-12-038428Budget
841150.002022-12-038426Budget
19106234.002023-10-028467Actual
10741100.002023-01-318446Budget
1698088.002023-08-028466Actual
2242548.632023-12-3184411Actual
38837414.732025-04-028418Actual
10460200.002023-01-318415Budget
1551100.002022-06-028465Budget
29764176.842024-08-018428Actual
37628271.002025-03-028467Actual
18067237.002023-09-028417Actual
2807981.002024-07-028473Actual
2533130.002022-07-038464Actual
1350180.002022-06-028414Actual
3180550.002024-10-018456Actual
3791513.532025-03-0284511Actual
26872252.002024-06-018463Actual
1801069.002023-09-028466Actual
25916208.002024-05-018415Actual
3803419.912025-03-0284212Actual
346766.002022-08-028463Actual
23971105.002024-03-018436Actual
1750914.592023-08-0284612Actual
2579357.002024-05-018473Actual
7161135.002022-11-028465Actual
17871100.002023-09-028416Actual
12770100.002023-04-028465Budget
10055138.962022-12-318468Actual
458670.002022-09-028463Budget
5572123.812022-09-028468Actual
7630169.002022-11-028467Actual
37888107.142025-03-0284411Actual
524590.002022-09-028466Budget
611894.002022-10-028416Actual
5463100.002022-09-028418Budget
5324142.002022-09-028417Actual
2532100.002022-07-038464Budget
5323200.002022-09-028417Budget
16569180.002023-08-028463Actual
1078860.002023-01-318456Budget
1686724.002023-08-028426Actual
28644178.362024-07-028468Actual
1797831.002023-09-028456Actual
23645151.002024-03-018463Actual
2134053.952023-12-0384111Actual
6962200.002022-11-028414Budget
4123124.002022-08-028466Actual
7708200.002022-11-028418Budget
2337639.062024-01-3184311Actual
855362.002022-12-038456Actual
1851314.592023-09-0284612Actual
279730.002022-07-038426Budget
850770.002022-12-038446Budget
2301860.002024-01-318456Actual
1197178.002023-03-028466Actual
1084790.002023-01-318466Budget
17158107.142023-08-028428Actual
2391699.002024-03-018416Actual
20628333.002023-12-038413Actual
4341100.002022-08-028418Budget
36479249.002025-01-318467Actual
225200.002022-05-028414Budget
1410100.002022-06-028464Budget
26747208.272024-05-0184213Actual
2142247.572023-12-0384411Actual
952947.002022-12-318426Actual
8363100.002022-12-038416Budget
31547206.002024-10-018464Actual
33641293.002024-12-028413Actual
3582671.432024-12-3184113Actual
164465.012023-07-0384212Actual
37002164.412025-01-3184213Actual
6963180.002022-11-028414Actual
3005823.102024-08-0184212Actual
27930211.782024-06-0184613Actual
13725182.002023-05-028415Actual
2611843.002024-05-018456Actual
3118436.932024-09-0184212Actual

Generated 2025-06-01 04:19:22.582 UTC